Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 9300 09030520466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 08120506177 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 121 | 03/06/2009 | Paid | $308.55 |
| DO 9300 08120506177 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 111 | 03/06/2009 | Paid | $72.60 |